| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0504013WL067517 | BH-04-013-002-03564100/2421 | 1 | KESHNATH SINGH | 0504013002/IC/20520011 | GRAM BISUNPUR ME TEDAKI WALA KARHA KI SAFAI KKARYA | 3567 | 0504013000NRG24130320240495114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0504013_160324APB_FTO_920133 | 495114 |
| 0504013WL0073474 | BH-04-013-002-03564100/2421 | 1 | KESHNATH SINGH | 0504013002/IC/20520011 | GRAM BISUNPUR ME TEDAKI WALA KARHA KI SAFAI KKARYA | 3567 | 0504013000NRG24070520240537927 | Processed | | 09/05/2024 | BH0504013_070524FTO_76101 | 537927 |